ARCHITECTURE AGENCY: what changed
ARCHITECTURE AGENCY
Largest movements
- Cash -€19,307
down €19,307 (-68.5%), from €28,173 to €8,866
mainly Short-term financial debts (-€19,980) and Investment in fixed assets (net) (-€12,654)
- Receivables within one year +€9,051
up €9,051 (+1,541%), from €587 to €9,638
of which Trade receivables: +€9,638
- Tangible fixed assets +€8,484
up €8,484 (+130%), from €6,503 to €14,987
of which Other tangible fixed assets: +€4,928
- Short-term financial debts -€19,980
no longer reported in 2025 (was €19,980)
- Profit (loss) carried forward +€10,917
up €10,917 (+12.6%), from -€86,569 to -€75,652
- Trade debts +€4,264
up €4,264 (+64.9%), from €6,568 to €10,833
of which Suppliers: +€4,264
- Tax, wage and social debts +€1,378
up €1,378 (+28.9%), from €4,774 to €6,152
- Other debts +€1,367
up €1,367 (+2.7%), from €49,983 to €51,351
- Gross operating margin +€29,098
up €29,098, from -€8,128 to €20,969
- Taxes +€4,651
up €4,651 (+1,683%), from €276 to €4,927
- Depreciation +€1,329
up €1,329 (+46.8%), from €2,841 to €4,170
- Other operating charges +€423
up €423 (+181%), from €234 to €657
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €35,263 | €33,709 | -€1,554 | -4.4% |
| Fixed assets | 21/28 | €6,503 | €14,987 | +€8,484 | +130% |
| Tangible fixed assets | 22/27 | €6,503 | €14,987 | +€8,484 | +130% |
| Plant, machinery and equipment | 23 | €4,573 | €8,129 | +€3,556 | +77.8% |
| Other tangible fixed assets | 26 | €1,930 | €6,858 | +€4,928 | +255% |
| Current assets | 29/58 | €28,760 | €18,722 | -€10,038 | -34.9% |
| Amounts receivable within one year | 40/41 | €587 | €9,638 | +€9,051 | +1,541% |
| Trade receivables | 40 | - | €9,638 | +€9,638 | |
| Other amounts receivable | 41 | €587 | - | -€587 | |
| Cash at bank and in hand | 54/58 | €28,173 | €8,866 | -€19,307 | -68.5% |
| Deferred charges and accrued income | 490/1 | - | €219 | +€219 | |
| Total equity and liabilities | 10/49 | €35,263 | €33,709 | -€1,554 | -4.4% |
| Equity | 10/15 | -€46,043 | -€35,126 | +€10,917 | +23.7% |
| Contributions | 10/11 | €12,408 | €12,408 | = | 0.0% |
| Reserves | 13 | €28,118 | €28,118 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €1,860 | +€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Tax-exempt reserves | 132 | €1,860 | €742 | -€1,118 | -60.1% |
| Distributable reserves | 133 | €26,258 | €25,516 | -€742 | -2.8% |
| Profit (loss) carried forward | 14 | -€86,569 | -€75,652 | +€10,917 | +12.6% |
| Amounts payable | 17/49 | €81,306 | €68,835 | -€12,471 | -15.3% |
| Amounts payable within one year | 42/48 | €81,306 | €68,835 | -€12,471 | -15.3% |
| Financial debts | 43 | €19,980 | - | -€19,980 | |
| Other loans | 439 | €19,980 | - | -€19,980 | |
| Trade debts | 44 | €6,568 | €10,833 | +€4,264 | +64.9% |
| Suppliers | 440/4 | €3,795 | €8,059 | +€4,264 | +112% |
| Bills of exchange payable | 441 | €2,774 | €2,774 | = | 0.0% |
| Advances received on contracts in progress | 46 | - | €500 | +€500 | |
| Taxes, remuneration and social security | 45 | €4,774 | €6,152 | +€1,378 | +28.9% |
| Taxes | 450/3 | €4,774 | €6,152 | +€1,378 | +28.9% |
| Other amounts payable | 47/48 | €49,983 | €51,351 | +€1,367 | +2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,841 | €4,170 | +€1,329 | +46.8% |
| Other operating charges | 640/8 | €234 | €657 | +€423 | +181% |
| Gross operating margin | 9900 | -€8,128 | €20,969 | +€29,098 | |
| Operating profit (loss) | 9901 | -€11,204 | €16,142 | +€27,346 | |
| Financial income | 75/76B | €5 | €4 | -€1 | -15.8% |
| Recurring financial income | 75 | €5 | €4 | -€1 | -15.8% |
| Financial charges | 65/66B | €216 | €302 | +€86 | +40.1% |
| Recurring financial charges | 65 | €216 | €302 | +€86 | +40.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,414 | €15,844 | +€27,259 | |
| Income taxes | 67/77 | €276 | €4,927 | +€4,651 | +1,683% |
| Profit (loss) for the period | 9904 | -€11,690 | €10,917 | +€22,607 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,690 | €10,917 | +€22,607 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.